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1,058,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEM

Payment record

Executed19.12.2013
Registered16.12.2013
Invoice10870062452013
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount1,058,400 lekë
Invoice descriptionAKSHI pagese mirembajtje e-Cabinet ,kontrate ne vazhdim nr.814/1prot. dt.14.10.2011,Ft. nr.S/80763760 dt.14.11.2013